By expenditures
| Name | Title | Type |
|---|---|---|
| Angelica Stapert | Senior Vice President and Chief Financial Officer | Auditee |
| Angelica Stapert | SENIOR VP AND CHIEF FINANCIAL OFFICER | Auditee |
| Thure Ross | Signing Director | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 349657 | 2024 | 2025-03-28 | Cliftonlarsonallen LLP | $24.79M |
| 298740 | 2023 | 2024-03-27 | Cliftonlarsonallen LLP | $22.13M |
| 85530 | 2022 | 2023-03-26 | Cliftonlarsonallen LLP | $17.73M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 298740 | 2023 | 2024-03-27 | 962837 | 2023-001 | Significant Deficiency | - | I |
| 298740 | 2023 | 2024-03-27 | 962836 | 2023-001 | Significant Deficiency | - | I |
| 298740 | 2023 | 2024-03-27 | 962835 | 2023-001 | Significant Deficiency | - | I |
| 298740 | 2023 | 2024-03-27 | 386395 | 2023-001 | Significant Deficiency | - | I |
| 298740 | 2023 | 2024-03-27 | 386394 | 2023-001 | Significant Deficiency | - | I |
| 298740 | 2023 | 2024-03-27 | 386393 | 2023-001 | Significant Deficiency | - | I |
| 85530 | 2022 | 2023-03-26 | 670536 | 2022-001 | Significant Deficiency | - | AB |
| 85530 | 2022 | 2023-03-26 | 94094 | 2022-001 | Significant Deficiency | - | AB |